Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 18.8B 19.8B 21.2B 21.2B 21.2B
Total Investments 18.8B 19.8B 21.2B 21.2B 21.2B
Cash and Cash Equivalents 2.28B 1.95B 2.44B 2.44B 1.67B
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 3.72B 3.89B 3.65B 3.65B 4.10B
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 1.45B 1.48B 1.54B 1.54B 1.74B
Goodwill and Intangibles 21.7B 22.7B 22.7B 26.6B 26.5B
Other Assets 23.3B 24.6B 25.5B 21.6B 25.4B
Total Assets 52.5B 54.5B 55.8B 55.8B 59.4B
Unpaid Claims Reserve 60.8M 61.8M 60.8M 60.8M 0
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 6.16B 6.11B 6.25B 6.25B 7.04B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 2.26B 0 0 0 2.36B
Trade Payables 3.67B 3.74B 3.49B 3.49B 3.73B
Other Liabilities 8.36B 10.8B 8.81B 11.2B 7.93B
Total Operating Liabilities 20.5B 20.8B 18.6B 21.0B 21.1B
Long-term Debt 8.46B 10.1B 13.4B 14.2B 14.0B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 8.46B 10.1B 13.4B 14.2B 14.0B
Total Liabilities 29.0B 30.9B 32.0B 35.2B 35.1B
Preferred Stock 0 0 0 0 0
Common Par 3.30M 3.20M 3.10M 3.00M 3.00M
Additional Paid-in Capital 11.4B 11.2B 10.9B 10.9B 10.7B
Retained Earnings 11.9B 12.2B 12.6B 12.6B 13.3B
Treasury Stock 0 0 0 0 0
Other Equity, Net 235M 212M 387M 299M 342M
Total Shareholder's Equity 23.5B 23.6B 23.8B 23.8B 24.3B




































 




































 




































 




































Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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